Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21006
PO # 3149578
Invoice Date February 23, 2019
Due Date March 25, 2019
Total Due $1,310.00
To:
sunstate equip. ap

Manny/Devon A22

Date of service

2/22/19

Hours Equipment RateSub Total
2.25 26' scissor 120019 whfk 147775

From: sunstate
To: 10808 willow ct.

$100.00$225.00
1.45 (2) GR 20 #107329,110160

From:5893 copley dr
To:sunstate

$100.00$145.00
1.45 (2) 26' scissor 106113, 107068

From: sunstate
To: 5775 camiones way

$100.00$145.00
2 (3) GR 20 142038,171907,

From: 1500 orange ave
To: sunstate

$100.00$200.00
1.45 48" roller 139888

From: sunstate
To: friars rd and frazee rd

$100.00$145.00
1 32 narrow 149474

From: 1372 kettner blvd
To: sunstate
Costomer was not ready for pick up

$100.00$100.00
1.25 (2) 19' scissor 100922,100974

From: 6755 mira mesa blvd
To: sunstate
Could not locate, locked inside building

$100.00$125.00
2.25 Gr 20 172698

From: 6650 top gun st
To: sunstate

$100.00$225.00
Sub Total $1,310.00
Tax $0.00
Total Due $1,310.00